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  • AmEX - April

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    micoh94
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    The document contains invoices from several suppliers including Richmond Wheel & Castor Co, Trenton International, Tomkin, and Federal Hospitality Equipment. The invoices are dated between February and May 2023 and are denominated in Australian dollars. The total amounts on the invoices range from around $11AUD to over $4,000AUD.

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    The document contains invoices from several suppliers including Richmond Wheel & Castor Co, Trenton International, Tomkin, and Federal Hospitality Equipment. The invoices are dated between February and May 2023 and are denominated in Australian dollars. The total amounts on the invoices range from around $11AUD to over $4,000AUD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views4 pages

    AmEX - April

    Uploaded by

    micoh94
    The document contains invoices from several suppliers including Richmond Wheel & Castor Co, Trenton International, Tomkin, and Federal Hospitality Equipment. The invoices are dated between February and May 2023 and are denominated in Australian dollars. The total amounts on the invoices range from around $11AUD to over $4,000AUD.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    21-Mar-23

    Richmond Wheel & Castor Co


    4576835/PO-0312
    269.20

    10-Mar-23
    Richmond Wheel & Castor Co
    4573338
    892.32AUD

    9-Mar-23
    Richmond Wheel & Castor Co
    4572967
    1,338.48AUD

    21-Mar-23
    Trenton International
    577113
    4,273.06AUD

    22-Mar-23
    Trenton International
    577214/PO-0322
    71.28AUD

    23-Mar-23
    Trenton International
    577411/PO-0328/ADD
    427.68AUD

    23-Mar-23
    Trenton International
    577414
    38.28AUD

    23-Mar-23
    Trenton International
    577410/PO-0328
    384.87AUD

    23-Mar-23
    Trenton International
    577413/PO-0327
    473.00AUD

    23-Mar-23
    Trenton International
    577412/PO-0325
    1,254.00AUD

    28-Mar-23
    Trenton International
    577964/PO-0337
    877.47AUD

    28-Mar-23
    Trenton International
    577965/PO-0336
    11.00AUD

    28-Mar-23
    Trenton International
    577966/PO086342
    1,144.00AUD

    29-Mar-23
    Trenton International
    578103
    110.00AUD

    8-Feb-23
    Tomkin
    SINV000247059
    393.49AUD
    1-Feb-23
    Tomkin
    SINV000246012
    926.64AUD

    21-Mar-23
    Federal Hospitality Equipment(FED001)
    I711102/PO-0318
    4,395.82AUD

    21-Mar-23
    Federal Hospitality Equipment(FED001)
    IN711191
    492.64AUD

    23-Mar-23
    Federal Hospitality Equipment(FED001)
    IN711349/PO-0329
    499.79AUD

    31-Mar-23
    Federal Hospitality Equipment(FED001)
    I712009/QU-0449
    579.15AUD

    31-Mar-23
    Federal Hospitality Equipment(FED001)
    I712010/PO-0338
    46.48AUD

    6-Apr-23
    Federal Hospitality Equipment(FED001)
    I712462/PO-0341
    3,871.73AUD

    13-Apr-23
    Richmond Wheel & Castor Co
    4583848
    24.61AUD

    13-May-23
    Richmond Wheel & Castor Co
    4583580
    51.66AUD

    27-Apr-23
    Richmond Wheel & Castor Co
    4587683
    193.60AUD

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